Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 69.17 | 61.50 | 32.30 | 29.72 | 20.02 | 7.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 69.17 | 61.50 | 32.30 | 29.72 | 20.02 | 7.64 | | Other Income | 2.08 | 0.53 | 0.11 | 0.22 | 0.01 | 0.00 | | Stock Adjustments | -1.13 | 1.62 | 0.40 | -0.10 | 0.13 | -0.09 | | Total Income | 70.12 | 63.65 | 32.81 | 29.84 | 20.16 | 7.55 | | | | | | | | | Raw Materials | 51.83 | 55.38 | 27.41 | 24.65 | 15.76 | 5.09 | | Power & Fuel Cost | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | | Employee Cost | 2.78 | 2.40 | 1.99 | 1.60 | 1.23 | 1.00 | | Other Manufacturing Expenses | 6.33 | 0.09 | 0.05 | 0.07 | 0.07 | 0.30 | | Selling & Administrative Expenses | 3.94 | 3.50 | 0.99 | 1.21 | 1.46 | 0.35 | | Miscellaneous Expenses | 0.36 | 0.18 | 0.29 | 0.21 | 0.19 | 0.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 65.28 | 61.57 | 30.75 | 27.76 | 18.70 | 6.83 | | Operating Profit | 4.85 | 2.08 | 2.06 | 2.08 | 1.46 | 0.72 | | Interest | 0.44 | 0.11 | 0.06 | 0.07 | 0.05 | 0.02 | | Gross Profit | 4.41 | 1.97 | 2.00 | 2.01 | 1.41 | 0.70 | | Depreciation | 0.54 | 0.17 | 0.08 | 0.10 | 0.09 | 0.09 | | Profit Before Tax | 3.87 | 1.80 | 1.92 | 1.91 | 1.32 | 0.61 | | Tax | 1.05 | 0.57 | 0.61 | 0.53 | 0.43 | 0.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | -0.02 | 0.00 | -0.01 | -0.04 | -0.02 | | Reported Net Profit | 2.75 | 1.24 | 1.30 | 1.39 | 0.93 | 0.44 | | Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | -0.04 | -0.03 | | Adjusted Net Profit | 2.72 | 1.24 | 1.30 | 1.39 | 0.97 | 0.47 | | Adjustment below Net Profit | -1.21 | 0.00 | -1.06 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.30 | 3.05 | 2.83 | 1.44 | 0.50 | 0.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.12 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 5.71 | 4.30 | 3.05 | 2.83 | 1.44 | 0.50 | | Dividend | 0.12 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 4.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.40 | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.46 | 8.09 | 12.07 | 1394.50 | 934.30 | 439.80 | | Earnings Per Share(Adj)-Unit Curr | 4.46 | 8.09 | 12.07 | 1394.50 | 934.30 | 439.80 | | Book Value-Unit Curr | 19.27 | 60.06 | 38.60 | 2842.80 | 1448.30 | 513.90 | | Book Value(Adj)-Unit Curr | 19.27 | 60.06 | 38.60 | 2842.80 | 1448.30 | 513.90 |
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